|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRATAPPUR
|
UP-45-016-002-001/916
(सोरों)
|
3145016000NRG23160820220304395
|
16/08/2022
|
RAM BAHADUR
|
3145016WL037489
|
RAM BAHADUR
|
00045
|
BARB0JANGHA
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321703
|
|
RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-002-001/461
(सोरों)
|
3145016000NRG23160820220304353
|
16/08/2022
|
ASHA DEVI
|
3145016WL037489
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321675
|
|
ASHA DEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-002-001/462
(सोरों)
|
3145016000NRG23160820220304354
|
16/08/2022
|
SHUSHILA DEVI
|
3145016WL037489
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321662
|
|
SHUSHILA DEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-002-001/463
(सोरों)
|
3145016000NRG23160820220304355
|
16/08/2022
|
UDAY RAJ
|
3145016WL037489
|
UDAY RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321669
|
|
UDAY RAJ
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-002-001/464
(सोरों)
|
3145016000NRG23160820220304356
|
16/08/2022
|
VIRENDRA KUMAR
|
3145016WL037489
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321680
|
|
VIRENDRA KUMAR
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-002-001/470
(सोरों)
|
3145016000NRG23160820220304357
|
16/08/2022
|
LAPOCHAR
|
3145016WL037489
|
LAPOCHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321701
|
|
LAPOCHAR
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-002-001/482
(सोरों)
|
3145016000NRG23160820220304358
|
16/08/2022
|
RAM DEV
|
3145016WL037489
|
RAM DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321687
|
|
RAM DEV
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-002-001/488
(सोरों)
|
3145016000NRG23160820220304359
|
16/08/2022
|
YOGENDRA KUMAR
|
3145016WL037489
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321693
|
|
YOGENDRA KUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-002-001/492
(सोरों)
|
3145016000NRG23160820220304360
|
16/08/2022
|
HARI RAJ YADAV
|
3145016WL037489
|
HARI RAJ YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321689
|
|
HARI RAJ YADAV
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-002-001/509
(सोरों)
|
3145016000NRG23160820220304361
|
16/08/2022
|
MANJU DEVI MUSHAR
|
3145016WL037489
|
MANJU DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321681
|
|
MANJU DEVI MUSHAR
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-002-001/54
(सोरों)
|
3145016000NRG23160820220304362
|
16/08/2022
|
RAM ABHILASH
|
3145016WL037489
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321694
|
|
RAM ABHILASH
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-002-001/565
(सोरों)
|
3145016000NRG23160820220304363
|
16/08/2022
|
CHANARA MUSHAHAR
|
3145016WL037489
|
CHANARA MUSHAHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321665
|
|
CHANARA MUSHAHAR
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-002-001/566
(सोरों)
|
3145016000NRG23160820220304364
|
16/08/2022
|
SHARDA DEVI MUSHAR
|
3145016WL037489
|
SHARDA DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321666
|
|
SHARDA DEVI MUSHAR
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-002-001/569
(सोरों)
|
3145016000NRG23160820220304365
|
16/08/2022
|
SHAKUNTALA DEVI MUSHAHAR
|
3145016WL037489
|
SHAKUNTALA DEVI MUSHAHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321691
|
|
SHAKUNTALA DEVI MUSHAHAR
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-002-001/575
(सोरों)
|
3145016000NRG23160820220304366
|
16/08/2022
|
ANEETA DEVI
|
3145016WL037489
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321673
|
|
ANEETA DEVI
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-002-001/584
(सोरों)
|
3145016000NRG23160820220304367
|
16/08/2022
|
CHHOTE LAL
|
3145016WL037489
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321702
|
|
CHHOTE LAL
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-002-001/607
(सोरों)
|
3145016000NRG23160820220304368
|
16/08/2022
|
RAMBRIKSHA
|
3145016WL037489
|
RAMBRIKSHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321672
|
|
RAMBRIKSHA
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-002-001/609
(सोरों)
|
3145016000NRG23160820220304369
|
16/08/2022
|
RAJKUMARI
|
3145016WL037489
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321695
|
|
RAJKUMARI
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-002-001/630
(सोरों)
|
3145016000NRG23160820220304370
|
16/08/2022
|
MOHD KHURSHEED
|
3145016WL037489
|
MOHD KHURSHEED
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321686
|
|
MOHD KHURSHEED
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-002-001/632
(सोरों)
|
3145016000NRG23160820220304371
|
16/08/2022
|
LALJI
|
3145016WL037489
|
LALJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321667
|
|
LALJI
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-002-001/637
(सोरों)
|
3145016000NRG23160820220304372
|
16/08/2022
|
OM PRAKASH
|
3145016WL037489
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321671
|
|
OM PRAKASH
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-002-001/638
(सोरों)
|
3145016000NRG23160820220304373
|
16/08/2022
|
BHAGWATI
|
3145016WL037489
|
BHAGWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321678
|
|
BHAGWATI
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-002-001/658
(सोरों)
|
3145016000NRG23160820220304375
|
16/08/2022
|
NEETA DEVI
|
3145016WL037489
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321668
|
|
NEETA DEVI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-002-001/665
(सोरों)
|
3145016000NRG23160820220304376
|
16/08/2022
|
SHAILESH KUMAR
|
3145016WL037489
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321696
|
|
SHAILESH KUMAR
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-002-001/676
(सोरों)
|
3145016000NRG23160820220304377
|
16/08/2022
|
PREETAM BIND
|
3145016WL037489
|
PREETAM BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321664
|
|
PREETAM BIND
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-002-001/677
(सोरों)
|
3145016000NRG23160820220304378
|
16/08/2022
|
KAMLA DEVI
|
3145016WL037489
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321679
|
|
KAMLA DEVI
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-002-001/687
(सोरों)
|
3145016000NRG23160820220304380
|
16/08/2022
|
GIRJA SHANKAR BIND
|
3145016WL037489
|
GIRJA SHANKAR BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321670
|
|
GIRJA SHANKAR BIND
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-002-001/703
(सोरों)
|
3145016000NRG23160820220304382
|
16/08/2022
|
NANHKI
|
3145016WL037489
|
NANHKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321677
|
|
NANHKI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-002-001/706
(सोरों)
|
3145016000NRG23160820220304383
|
16/08/2022
|
RAM AUTAR
|
3145016WL037489
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321676
|
|
RAM AUTAR
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-002-001/721
(सोरों)
|
3145016000NRG23160820220304384
|
16/08/2022
|
ANEETA DEVI
|
3145016WL037489
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321682
|
|
ANEETA DEVI
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-002-001/723
(सोरों)
|
3145016000NRG23160820220304385
|
16/08/2022
|
PARWATI
|
3145016WL037489
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321663
|
|
PARWATI
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-002-001/730
(सोरों)
|
3145016000NRG23160820220304386
|
16/08/2022
|
ANEETA DEVI
|
3145016WL037489
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321661
|
|
ANEETA DEVI
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-002-001/740
(सोरों)
|
3145016000NRG23160820220304387
|
16/08/2022
|
AMRAWATI DEVI
|
3145016WL037489
|
AMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321685
|
|
AMRAWATI DEVI
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-002-001/829
(सोरों)
|
3145016000NRG23160820220304388
|
16/08/2022
|
SANTRA
|
3145016WL037489
|
SANTRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321692
|
|
SANTRA
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-002-001/872
(सोरों)
|
3145016000NRG23160820220304389
|
16/08/2022
|
GEETA DEVI
|
3145016WL037489
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321690
|
|
GEETA DEVI
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-002-001/873
(सोरों)
|
3145016000NRG23160820220304390
|
16/08/2022
|
PHULDEI
|
3145016WL037489
|
PHULDEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321700
|
|
PHULDEI
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-002-001/876
(सोरों)
|
3145016000NRG23160820220304391
|
16/08/2022
|
SURESH CHANDRA
|
3145016WL037489
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321688
|
|
SURESH CHANDRA
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-002-001/908
(सोरों)
|
3145016000NRG23160820220304393
|
16/08/2022
|
ABHISHEK RANJAN
|
3145016WL037489
|
ABHISHEK RANJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321674
|
|
ABHISHEK RANJAN
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-002-001/914
(सोरों)
|
3145016000NRG23160820220304394
|
16/08/2022
|
SAPNA
|
3145016WL037489
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321684
|
|
SAPNA
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-002-001/994
(सोरों)
|
3145016000NRG23160820220304396
|
16/08/2022
|
PREMA DEVI MUSHAR
|
3145016WL037489
|
PREMA DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321683
|
|
PREMA DEVI MUSHAR
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-002-001/995
(सोरों)
|
3145016000NRG23160820220304397
|
16/08/2022
|
PREMA DEVI MUSHAR
|
3145016WL037489
|
PREMA DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321699
|
|
PREMA DEVI MUSHAR
|
()
|
|
42
|
PRATAPPUR
|
UP-45-016-002-001/996
(सोरों)
|
3145016000NRG23160820220304398
|
16/08/2022
|
PHOOL DEI MUSHAR
|
3145016WL037489
|
PHOOL DEI MUSHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321698
|
|
PHOOL DEI MUSHAR
|
()
|
|
43
|
PRATAPPUR
|
UP-45-016-002-001/997
(सोरों)
|
3145016000NRG23160820220304399
|
16/08/2022
|
RAM CHANDRA MUSHAR
|
3145016WL037489
|
RAM CHANDRA MUSHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321697
|
|
RAM CHANDRA MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
44
|
PRATAPPUR
|
UP-45-016-002-001/681
(सोरों)
|
3145016000NRG23160820220304379
|
16/08/2022
|
RAMJI BIND
|
3145016WL037489
|
RAMJI BIND
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321705
|
|
MR RAMJI BIND
|
()
|
|
45
|
PRATAPPUR
|
UP-45-016-002-001/689
(सोरों)
|
3145016000NRG23160820220304381
|
16/08/2022
|
PRABHAWATI
|
3145016WL037489
|
PRABHAWATI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321704
|
|
MRS PRABHAWATI SHIVMANGAL BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
46
|
PRATAPPUR
|
UP-45-016-002-001/639
(सोरों)
|
3145016000NRG23160820220304374
|
16/08/2022
|
ANEETA DEVI
|
3145016WL037489
|
ANEETA DEVI
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321707
|
|
MRS ANITA DEVI
|
()
|
|
47
|
PRATAPPUR
|
UP-45-016-002-001/906
(सोरों)
|
3145016000NRG23160820220304392
|
16/08/2022
|
SHIV BAHADUR
|
3145016WL037489
|
SHIV BAHADUR
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122321706
|
|
MR SHIV BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|